Paid
Invoice
From:
| Invoice Number | BG-30830 |
| Invoice Date | September 25, 2020 |
| Due Date | October 25, 2020 |
| Total Due | $0.00 |
To:
Pro-Tech Services
protechservicessjc@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Pro Tech Hat C865 PT logo Front, Hoop Side, ProTech Back |
$23.00 | $46.00 |
| 1 | Digitize Fee new PT Lgoo |
$7.00 | $7.00 |
| 1 | Artwork Design Fee | $20.00 | $20.00 |
| Sub Total | $73.00 |
| Tax | $0.00 |
| Paid | -$73.00 |
| Total Due | $0.00 |